What is the financial size of CRAMAR CAT RESCUE?

CRAMAR CAT RESCUE is classified as a medium charity. In the latest financial year, they reported a total income of £864,408 and total expenditure of £930,656.

How does CRAMAR CAT RESCUE allocate its spending?

For every pound spent, approximately 10.1% goes directly to charitable activities. The remaining 89.9% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.5%).

What is the workforce structure of CRAMAR CAT RESCUE?

CRAMAR CAT RESCUE employs 32 staff members and is supported by 45 volunteers.

Does CRAMAR CAT RESCUE receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does CRAMAR CAT RESCUE pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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CRAMAR CAT RESCUE

#519102

Other•Medium•Registered

www.cramarcats.org.uk

Rescue, rehabilitate and re-home stray and abandoned cats and kittens throughout the west midlands

Registered address

REDDITCH ROAD, HOPWOOD, BIRMINGHAM, B48 7TW

Latest HighlightsFY 2024

Income

All sources

£864,408

Expenditure

All activities

£930,656

Net Reserves

Unrestricted funds

£501,173

Total Assets

Gross assets

£571,282

Working Capital

Liquidity

£-27,235

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

6.5 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

7.6%

Median: 1.4%Around typical

Spending Efficiency

10.1%

Median: 98.5%Below typical

Income Concentration

69.4%

Median: 86.5%Around typical

Fundraising ROI

1.1x

Median: 22.7xBelow typical

Income Volatility

6.4%

Median: 17.9%Top quartile

Self-Generated Income

83.9%

Median: 41.9%Around typical

3-Year Income CAGR

6.8%

Median: 1.6%Around typical

Efficiency & Health

Charitable Spending

10.1%

Fundraising Eff.

% income retained

1.1%

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

12.3%

Survival Ratio

Months of reserves

6.5 months

Income Profile

Donations & Legacies

% of income

11.7%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 6940

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

7.6%↑

Income CAGR (3yr)

Compound growth

6.8%

Volatility

Stable

6.4%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

1.4:1

Revenue/Employee

Per head

£27,013

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

Charts

Income vs Expenditure

Income Sources

Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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